| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 废泡料(元) | 1,139,257.48 | 4,108,240.61 | 3,817,491.27 | 5,399,614.33 | 3,462,490.22 |
| 坯布(元) | 73,921,437.98 | 198,229,470.74 | 93,627,208.16 | 242,318,222.70 | 128,882,803.73 |
| 切片(元) | 4,701.33 | 154,621,165.73 | 138,117,587.73 | 272,340,137.05 | 104,497,630.43 |
| 染色布(元) | 238,077.18 | 3,367,188.82 | 1,873,670.84 | 8,132,632.29 | 29,105,311.14 |
| 纤维(元) | 51,306,502.81 | 184,315,143.62 | 88,416,807.28 | 304,664,077.41 | 141,557,330.76 |
| 加工费(元) | 29,770,425.08 | 76,726,184.51 | 28,104,570.93 | 64,145,135.83 | - |
| 营业成本(元) | |||||
| 废泡料(元) | 1,854,262.09 | 8,437,265.69 | 5,237,101.45 | 10,182,301.34 | 4,969,046.54 |
| 坯布(元) | 60,862,516.20 | 183,387,659.07 | 78,253,880.25 | 216,681,708.71 | 112,966,787.11 |
| 切片(元) | 5,450.83 | 153,315,082.56 | 137,058,726.80 | 273,458,724.24 | 105,061,242.57 |
| 染色布(元) | 322,183.72 | 4,081,601.30 | 1,858,775.90 | 9,927,998.10 | 37,026,446.07 |
| 纤维(元) | 46,472,854.46 | 173,553,526.48 | 79,094,581.05 | 285,738,749.35 | 129,299,597.32 |
| 加工费(元) | 36,363,615.79 | 93,095,167.77 | 32,940,556.86 | 83,978,723.34 | - |
| 毛利(元) | |||||
| 废泡料(元) | -715,004.61 | -4,329,025.08 | -1,419,610.18 | -4,782,687.01 | -1,506,556.32 |
| 坯布(元) | 13,058,921.78 | 14,841,811.67 | 15,373,327.91 | 25,636,513.99 | 15,916,016.62 |
| 切片(元) | -749.50 | 1,306,083.17 | 1,058,860.93 | -1,118,587.19 | -563,612.14 |
| 染色布(元) | -84,106.54 | -714,412.48 | 14,894.94 | -1,795,365.81 | -7,921,134.93 |
| 纤维(元) | 4,833,648.35 | 10,761,617.14 | 9,322,226.23 | 18,925,328.06 | 12,257,733.44 |
| 加工费(元) | -6,593,190.71 | -16,368,983.26 | -4,835,985.93 | -19,833,587.51 | - |
| 毛利率(%) | |||||
| 废泡料(%) | -62.76 | -105.37 | -37.19 | -88.57 | -43.51 |
| 坯布(%) | 17.67 | 7.49 | 16.42 | 10.58 | 12.35 |
| 切片(%) | -15.94 | 0.84 | 0.77 | -0.41 | -0.54 |
| 染色布(%) | -35.33 | -21.22 | 0.79 | -22.08 | -27.22 |
| 纤维(%) | 9.42 | 5.84 | 10.54 | 6.21 | 8.66 |
| 加工费(%) | -22.15 | -21.33 | -17.21 | -30.92 | - |
| 收入构成(%) | |||||
| 废泡料(%) | 0.73 | 0.66 | 1.08 | 0.60 | 0.85 |
| 坯布(%) | 47.27 | 31.90 | 26.45 | 27.01 | 31.63 |
| 切片(%) | 0.00 | 24.88 | 39.02 | 30.36 | 25.64 |
| 染色布(%) | 0.15 | 0.54 | 0.53 | 0.91 | 7.14 |
| 纤维(%) | 32.81 | 29.66 | 24.98 | 33.96 | 34.74 |
| 加工费(%) | 19.04 | 12.35 | 7.94 | 7.15 | - |
| 毛利构成(%) | |||||
| 废泡料(%) | -6.81 | -78.75 | -7.27 | -28.08 | -8.29 |
| 坯布(%) | 124.38 | 269.99 | 78.78 | 150.52 | 87.54 |
| 切片(%) | -0.01 | 23.76 | 5.43 | -6.57 | -3.10 |
| 染色布(%) | -0.80 | -13.00 | 0.08 | -10.54 | -43.56 |
| 纤维(%) | 46.04 | 195.77 | 47.77 | 111.12 | 67.42 |
| 加工费(%) | -62.80 | -297.78 | -24.78 | -116.45 | - |